Income Statement

Fiscal Year: 2025
Revenues in 2025
$617,411
Contributions
71%
Government Grants
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$494,185
Salaries & Benefits
73%
Fees to Service Providers
13%
Other
10%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$308,265
$439,954
+43%
Government Grants
$348,615
$177,457
-49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$656,880
$617,411
-6%
Expenses
2024
2025
Change
Grants
$0
$19,167
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,349
$360,842
-6%
Fees to Service Providers
$21,477
$64,309
+199%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,885
$49,867
+9%
Total Expenses
$449,711
$494,185
+10%
Net income
2024
2025
Change
Net income
+$207,169
+$123,226
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$350,304
$443,186
+27%
Admin
$93,355
$34,550
-63%
Fundraising
$6,052
$16,449
+172%
Total Expenses
$449,711
$494,185
+10%